# Broken Arrow Public Schools 2022-75-183

892/PETTY CASH/103

**Recipient:** JULIE EMANUEL/PETTY CASH

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** April 30, 2022

**Identifier:** 2022-75-183

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, authorized a petty cash expenditure of $100 to vendor Julie Emanuel/Petty Cash. The order was issued on April 30, 2022, as a contract with a description '892/PETTY CASH/103'. The vendor was awarded a simple petty cash transaction, and no additional products, services, or terms are specified beyond the amount and recipient. The procurement appears to be a straightforward, single-transaction petty cash allotment within the school district system, with no multi-year or complex contractual obligations involved.

### Description

892/PETTY CASH/103